Bill of Lading Number
575013511817
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Producciones Quimicas S.A.
Consignee (Original Format)
PRODUCCIONES QUIMICAS S.A.
TV 124 17 97
NIT ID (Original Format)
860032657
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Amuco Inc.
Shipper (Original Format)
AMUCO INC
NORTH AMERICA 263 FAN PALM ROAD BOC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2816400000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10040.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$28,858
Value of Goods, FOB (USD)
$26,300
Freight Cost
2549.85
Freight Value
2558.34
Insurance Cost
8.49
Total Tax Paid
22560000
Acceptance Date
2023-06-28
Acceptance Number
352023000280917
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
132974
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
28858.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
413482256
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
35202300028091.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-26
Invoice Number
1086
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
400
Packaging Code
BG
Payment Date
2023-05-26
Payment Form
1
Payment Value
22560000
Preprinted Number
352023000280917
Subheadings
1
Tariff Base
118734466
User Type
23
Value Added Tax Base
118734466
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22560000
Value Added Tax Total
22560000
Verification Number
7